Muster Roll No. : 8918	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 2421002/2022-2023/175695/AS    Sanction Date : 07/09/2022
Work Code : 2421002008/RC/10528746	Work Name : Improvement of road from jatrapada playfield to Rd road Sardhapur (2421002008/RC/10528746)

Measurement Book Detail

MB NO.  35        Page NO.  47

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Santosh Kumar Mohanty(Self) OR-21-002-008-011/3070357 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0039477   2 Kadali Mahanty OR-21-002-008-011/7975 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0       2421002WL0039477   3 Sukanti Mohanty(Wife) OR-21-002-008-011/3070357 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   4 Rasmita Samal(Wife) OR-21-002-008-011/3070360 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   5 Uttam Mahanty OR-21-002-008-011/7975 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   6 Rajendra Kumar Mohanty(Self) OR-21-002-008-011/3070358 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   7 Chanchala Mohanty(Wife) OR-21-002-008-011/3070358 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL0039477 Credited 25/11/2022   8 Prakash Rout(Self) OR-21-002-008-011/3070356 OTHER Saradhapur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0039477 Credited 25/11/2022   9 runu pradhan(Wife) OR-21-002-008-008/7752 OTHER Mahidharpur A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL0039477   10 Judhisthir Mahanty OR-21-002-008-011/7998 OTHER Saradhapur A A A A A A A 0 0 0 0 0 0 TALCHER M.D.G. 759100 SARADHARPUR 2421002WL0039477   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9324

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9324 Average Per labour 932.4

Total man days : 42